| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 3.584.803,20 | 92,9 | 1.726.829,49 | -0,7 | -25.469,01 |
| 2020 1 | 3.610.272,21 | 22,8 | 671.039,18 | 50,4 | 1.209.908,64 |
| 2019 12 | 2.400.363,57 | 47,4 | 771.517,62 | 26,5 | 502.065,89 |
| 2019 11 | 1.898.297,68 | 1,8 | 33.223,18 | -48,7 | -1.799.060,50 |
| 2019 10 | 3.697.358,18 | 30,7 | 869.411,47 | 127,8 | 2.074.305,71 |
| 2019 9 | 1.623.052,47 | 56,0 | 582.876,77 | -6,0 | -103.625,74 |
| 2019 8 | 1.726.678,21 | 22,1 | 312.556,36 | -34,6 | -913.190,11 |
| 2019 7 | 2.639.868,32 | 23,3 | 499.565,53 | 26,3 | 549.821,27 |
| 2019 6 | 2.090.047,05 | 17,3 | 307.914,17 | 18,2 | 321.717,86 |
| 2019 5 | 1.768.329,19 | -3,2 | -58.332,03 | -19,6 | -431.290,50 |
| 2019 4 | 2.199.619,69 | 37,7 | 602.630,08 | -25,8 | -765.098,02 |
| 2019 3 | 2.964.717,71 | 37,2 | 804.195,53 | 59,6 | 1.106.744,00 |
| 2019 2 | 1.857.973,71 | 3,9 | 70.058,20 | -36,8 | -1.081.259,32 |
| 2019 1 | 2.939.233,03 | 27,7 | 636.930,64 | 80,5 | 1.310.387,08 |